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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shravasti
Block Panchayat & Equivalent :
Jamunaha
Village Panchayat & Equivalent :
Dadaura
Type Of Transaction
Expenditures
Activity Code
9106694
Scheme Name
Fourteen Finance Commission
Voucher Date
05/03/2019
Voucher No
FFC/2018-19/P/99
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,490
Particulars
ANGANBADI KENDRA EVAM ACR TILES NIRMAN HETU M.K BRICK FIELD KO BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
022057142764
Cheque No :
040422
Cheque Date :
05/03/2019
30,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:56:29 PM.
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